Civic Intelligence

Joseph J & Rose a Herrmann Charitable Foundation

990PF • Fiscal year 2015 • EIN 59-2982443

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profile
PO Box 108San Antonio, FL 33576

(352) 588-3844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-9.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,801,310

Down $56,013 (-2.0%) from 2014

Net Assets

Down

$2,492,616

Down $111,814 (-4.3%) from 2014

Liabilities

Up

$308,694

Up $55,801 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$153,887

Down $15,270 (-9.0%) from 2014

Expenses

Up

$265,701

Up $1,948 (+0.7%) from 2014

Net Income

Down

-$111,814

Down $17,218 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,900,359Liabilities 2010: $0Net Assets 2010: $2,900,3592010Assets 2011: $2,838,751Liabilities 2011: $0Net Assets 2011: $2,838,7512011Assets 2012: $2,966,124Liabilities 2012: $0Net Assets 2012: $2,966,1242012Assets 2013: $2,699,026Liabilities 2013: $1Net Assets 2013: $2,699,0262013Assets 2014: $2,857,323Liabilities 2014: $252,893Net Assets 2014: $2,604,4302014Assets 2015: $2,801,310Liabilities 2015: $308,694Net Assets 2015: $2,492,6162015Assets 2016: $2,863,493Liabilities 2016: $246,000Net Assets 2016: $2,617,4932016Assets 2017: $2,791,314Liabilities 2017: $0Net Assets 2017: $2,791,3142017Assets 2018: $2,672,854Liabilities 2018: $0Net Assets 2018: $2,672,8542018Assets 2019: $2,736,145Liabilities 2019: $1Net Assets 2019: $2,736,1452019Assets 2020: $2,618,059Liabilities 2020: $1Net Assets 2020: $2,618,0592020Assets 2021: $2,792,211Liabilities 2021: $1Net Assets 2021: $2,792,2112021Assets 2022: $2,677,484Liabilities 2022: $1Net Assets 2022: $2,677,4842022Assets 2023: $2,631,389Liabilities 2023: $1Net Assets 2023: $2,631,3892023Assets 2024: $2,568,974Liabilities 2024: $1Net Assets 2024: $2,568,9742024

Highlighted filing

2015

Assets$2,801,310
Liabilities$308,694
Net Assets$2,492,616
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $183,4352010Expenses 2011: $170,0882011Expenses 2012: $02012Revenue 2013: $184,771Expenses 2013: $243,697Net Income 2013: -$58,9262013Revenue 2014: $169,157Expenses 2014: $263,753Net Income 2014: -$94,5962014Revenue 2015: $153,887Expenses 2015: $265,701Net Income 2015: -$111,8142015Revenue 2016: $266,328Expenses 2016: $250,705Net Income 2016: $15,6232016Revenue 2017: $175,041Expenses 2017: $6,278Net Income 2017: $168,7632017Revenue 2018: $214,214Expenses 2018: $6,920Net Income 2018: $207,2942018Revenue 2019: $330,748Expenses 2019: $7,970Net Income 2019: $322,7782019Revenue 2020: $184,360Expenses 2020: $280,627Net Income 2020: -$96,2672020Revenue 2021: $467,515Expenses 2021: $278,420Net Income 2021: $189,0952021Revenue 2022: $206,257Expenses 2022: $323,484Net Income 2022: -$117,2272022Revenue 2023: $249,443Expenses 2023: $288,750Net Income 2023: -$39,3072023Revenue 2024: $260,054Expenses 2024: $319,985Net Income 2024: -$59,9312024

Highlighted filing

2015

Revenue$153,887
Expenses$265,701
Net Income-$111,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY C BALDWINTrustee-$0--
FRANCIS C GUDETrustee-$0--
JOSEPH W HERRMANNTrustee-$0--
TIMOTHY J NEWLONTrustee-$0--
LUCIUS G HERRMANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Rose Herrmann Charitable
EIN
59-2982443
Phone
3525883844
Address
PO BOX 108, SAN ANTONIO, FL 33576

Signing Officer

Name
Timothy Baldwin
Title
Trustee
Phone
3525883844
Signed
2016-08-15

Preparer

Firm
Newlon Services Pa
Address
PO BOX 907, SAN ANTONIO, FL 33576-0907
Preparer
Timothy Newlon CPA
Phone
3525883844
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE TRUST IS TO HOLD INCOME PRODUCING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENTS FOR MAKING CHARITABLE GIFTS.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098673
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06783
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0265701
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033819
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104829
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071010
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MOORE DRIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17320
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2320
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEGAL & PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17320

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,310
Liabilities
$308,694
Net assets
$2,492,616
Revenue
$153,887
Expenses
$265,701
Net income
-$111,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.21$0.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.47$0.28$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.18$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.33$0.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.62$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.31$2.49$0.15$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.60$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18$0.24$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.18